Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,051 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 19,668 | |||||||
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,084 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,537 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 397 | 02/08/2019 | SFCG/2019-20/P/10 | Expenditures | 21,850 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 412 | 02/08/2019 | SFCG/2019-20/P/11 | Expenditures | 19,860 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,811 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:19 PM. |